Accountant

• Assist in maintaining accounts payables and receivables
• Prepare journal entries, keep the balance sheets up to date and assist with monthly account closings
• Perform the bank reconciliations and prepare necessary material for audit purposes
• Ensure that accounting transactions are booked accurately in accordance with Professional Codes of Practice, Accounting Standards and Service Level agreements
• Receive and verify the accuracy of invoices and book them in accounting systems.
• Reconcile the inter-company accounts
• Prepare the company fixed assets register
• Manage effectively supplier's payments and Accounts Payable accounts
• Ensure the Implementation of Accounting policies and procedures
• Assist the Chief Accountant in preparing Accounts payable Reports
• Process on time supplier's invoices and payments
• Maintain accounting ledgers by verifying and posting account transactions.

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